Totals
- Total revenue
- $245,064
- Total expenses
- $226,063
- Contributions and grants received
- $245,010
- Grants paid
- $108,055
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $670,161
- Total liabilities, end of year
- $353,932
- Net assets or fund balances, end of year
- $316,229
- Program services expenses (Part IX)
- $222,538
- Management and general expenses
- $3,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,538
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$245,010
-
3 · Investment income
total $54 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $108,055 · program services $108,055
-
11c · Fees: accounting
total $3,525 · program services $0 · management and general $3,525 · fundraising $0
-
13 · Office expenses
total $358 · program services $358 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,945 · program services $5,945 · management and general $0 · fundraising $0
-
20 · Interest
total $22,283 · program services $22,283 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $42,464 · program services $42,464 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,004 · program services $4,004 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $33,952 · program services $33,952 · management and general $0 · fundraising $0
-
24b · Other expenses: PROPERTY TAXES
total $5,477 · program services $5,477 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,843 · end of year $76,560
-
10a · Land, buildings and equipment: cost or other basis
$636,065
-
10b · Land, buildings and equipment: accumulated depreciation
$42,464
-
10c · Land, buildings and equipment, net
beginning of year $151,250 · end of year $593,601
-
17 · Accounts payable and accrued expenses
beginning of year $680 · end of year -$32,821
-
23 · Secured mortgages and notes payable
end of year $386,753
-
27 · Net assets without donor restrictions
beginning of year $222,413 · end of year $316,229
Mission and programs · 2023
Mission
TO PROMOTE COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND EDUCATIONAL OPPORTUNITIES TO HIGH-RISK YOUTH AND ADULTS IN SPECIAL SITUATIONS.
-
TO PROMOTE COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, AND EDUCATIONAL OPPORTUNITIES TO HIGH-RISK YOUTH AND ADULTS IN SPECIAL SITUATIONS WHILE MAINTAINING A SPECIAL EMPHASIS ON REACHING OUT TO YOUNG MINORITY MALES
Expenses $222,538 · Revenue $245,064
As filed on the 2023 return.
Listed in Part VII
-
T BRIAN GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
REGINALD BEAN
CEO
- Total calculated
- $0
- Hours/week
- 30
-
DR TAMARA HANNA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 15
-
ROBYN HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
FRED HUDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202642039349300539
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